Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHETTE, JESSICA |
BR-TB000191 |
4 |
45.00 |
4327********7344 |
532216 |
11/22/2016 |
| CRIBB, TRACEY |
BR-NF616198 |
4 |
25.00 |
5141********0516 |
802417 |
11/22/2016 |
| GALLAGHER, PATRICK |
BR-NF699487 |
4 |
25.00 |
5141********6647 |
802422 |
11/22/2016 |
| HARRELSON, REBECCA |
BR-TB000077 |
4 |
25.00 |
4493********8482 |
288013 |
11/22/2016 |
| HONEYCUTT, TERESA |
BR-NF699450 |
4 |
25.00 |
5141********6647 |
802432 |
11/22/2016 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
802438 |
11/22/2016 |
| MCDANIEL, AUSTIN |
BR-TB000397 |
4 |
25.00 |
4060********2841 |
083906 |
11/22/2016 |
| MILLER, DAWAITUS |
BR-TB000329 |
4 |
45.00 |
5141********7314 |
802442 |
11/22/2016 |
| MILLS, CHASITY |
BR-TB000360 |
4 |
45.00 |
4327********2710 |
532247 |
11/22/2016 |
| NORRIS, DARREN |
BR-NF616108 |
4 |
25.00 |
4661********5077 |
090342 |
11/22/2016 |
| RODRIGUEZ, AMANDA |
BR-TB000099 |
4 |
25.00 |
5146********6496 |
E0225B |
11/22/2016 |
| VAUGHN, NAIM |
BR-TB000177 |
4 |
25.00 |
4327********4923 |
532252 |
11/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.00 |
| 7 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |